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Activity by Object
Agency 302 - Attorney General
Fiscal Year 2022
September 1, 2021 - August 31, 2022

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees22,485.19 0.00 22,485.19
Manual of Accounts All fiscal years 3173 - Credit Service and Charitable Organizations Registration350.00 0.00 350.00
Manual of Accounts All fiscal years 3175 - Professional Fees16,039,235.30 0.00 16,039,235.30
Manual of Accounts All fiscal years 3396 - Deepwater Horizon Incident, Economic Damages6,666,666.00 0.00 6,666,666.00
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money372,117.41 0.00 372,117.41
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees22,781,449.58 0.00 22,781,449.58
Manual of Accounts All fiscal years 3620 - Child Support Collections -- State, Non-Title IV-D519,188,723.47 0.00 519,188,723.47
Manual of Accounts All fiscal years 3622 - Child Support Collections -- State, Title IV-D4,440,533,963.70 0.00 4,440,533,963.70
Manual of Accounts All fiscal years 3625 - Court Costs Awarded Parent/Child Cases156,873.66 0.00 156,873.66
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs228,485,766.65 0.00 228,485,766.65
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits168,082.59 0.00 168,082.59
Manual of Accounts All fiscal years 3704 - Court Costs42,660,830.68 0.00 42,660,830.68
Manual of Accounts All fiscal years 3707 - Marriage License Fees1,884,677.17 0.00 1,884,677.17
Manual of Accounts All fiscal years 3710 - Court Fines280,592.10 0.00 280,592.10
Manual of Accounts All fiscal years 3714 - Judgments and Settlements11,087,163.82 0.00 11,087,163.82
Manual of Accounts All fiscal years 3717 - Civil Penalties8,462,124.42 0.00 8,462,124.42
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees37,883,890.34 0.00 37,883,890.34
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records8,910.20 0.00 8,910.20
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees106,375.19 0.00 106,375.19
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits12,261,710.31 0.00 12,261,710.31
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating326,694.59 0.00 326,694.59
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries17,312,300.86 0.00 17,312,300.86
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services18,331,594.10 0.00 18,331,594.10
Manual of Accounts All fiscal years 3734 - Recoveries from Restitution - Attorney General668,530.25 0.00 668,530.25
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions121,915.07 0.00 121,915.07
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales5,847.98 0.00 5,847.98
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services46,229,257.93 0.00 46,229,257.93
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund177,111.61 0.00 177,111.61
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(29,376.29) 0.00 (29,376.29)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense123,456,343.86 0.00 123,456,343.86
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,367,236.54 0.00 1,367,236.54
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees4,076.63 0.00 4,076.63
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party11,714.18 0.00 11,714.18
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries190,644.12 0.00 190,644.12
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program245,902.94 0.00 245,902.94
Manual of Accounts All fiscal years 3853 - Interest on Judgments3,459.06 0.00 3,459.06
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees33,255.00 0.00 33,255.00
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions72,789,511.00 0.00 72,789,511.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted51,358,164.57 0.00 51,358,164.57
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts48,253,193.27 0.00 48,253,193.27
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies123,926,581.47 0.00 123,926,581.47
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In21,447.18 0.00 21,447.18
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(46,059,758.06) 0.00 (46,059,758.06)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In5,663,331.57 0.00 5,663,331.57
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(70,837,231.02) 0.00 (70,837,231.02)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 153,750.00 (153,750.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 248,545,709.70 (248,545,709.70)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 352,670.31 (352,670.31)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 253,083.43 (253,083.43)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 9,313.92 (9,313.92)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 148,596.69 (148,596.69)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 870,043.76 (870,043.76)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 132,750.00 (132,750.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,449,319.60 (1,449,319.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,335,706.87 (4,335,706.87)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,130,168.72 (3,130,168.72)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 2,605.71 (2,605.71)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 23,652,521.32 (23,652,521.32)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 377,053.68 (377,053.68)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 354,800.00 (354,800.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,239,214.96 (1,239,214.96)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 31,210,388.64 (31,210,388.64)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,393,221.92 (2,393,221.92)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 19,048,034.08 (19,048,034.08)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 8,000.00 (8,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 216,513.97 (216,513.97)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 250,560.21 (250,560.21)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 104,986.73 (104,986.73)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,690.00 (3,690.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 128,843.34 (128,843.34)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 914,975.18 (914,975.18)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 22,197.58 (22,197.58)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 156,150.87 (156,150.87)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,968.87 (2,968.87)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 13,478.25 (13,478.25)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 37,871.87 (37,871.87)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 181,657.37 (181,657.37)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,580.00 (1,580.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 56,605.68 (56,605.68)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 224,933.40 (224,933.40)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,345.00 (3,345.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,435,135.49 (5,435,135.49)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,041.05 (2,041.05)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 16,196.10 (16,196.10)
Manual of Accounts All fiscal years 7218 - Publications0.00 49,493.65 (49,493.65)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 33,270.00 (33,270.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 66,469.79 (66,469.79)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 16,207,390.58 (16,207,390.58)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 792.44 (792.44)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 27,830.65 (27,830.65)
Manual of Accounts All fiscal years 7234 - Compensation for Crime Victims0.00 6,916,883.11 (6,916,883.11)
Manual of Accounts All fiscal years 7236 - Crime Victim Expenses0.00 64,847,599.36 (64,847,599.36)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 53,499.99 (53,499.99)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 609,291.58 (609,291.58)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 233,181.85 (233,181.85)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,112.56 (3,112.56)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 381,596.87 (381,596.87)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 4,643,565.12 (4,643,565.12)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,038,842.11 (1,038,842.11)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,776,919.46 (2,776,919.46)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 115.99 (115.99)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 271,525.82 (271,525.82)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,511,611.58 (1,511,611.58)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 208.53 (208.53)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 97,300.36 (97,300.36)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 7,668,615.40 (7,668,615.40)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 13,617,606.41 (13,617,606.41)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,300,444.84 (9,300,444.84)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 333,676.65 (333,676.65)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 78.00 (78.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 27,980.13 (27,980.13)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 203,337.28 (203,337.28)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,894,316.89 (7,894,316.89)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 15,104,238.51 (15,104,238.51)
Manual of Accounts All fiscal years 7300 - Consumables0.00 594,507.17 (594,507.17)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 283,767.64 (283,767.64)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 542,161.80 (542,161.80)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 8,054.19 (8,054.19)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,849.75 (4,849.75)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 85,016.39 (85,016.39)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 23.00 (23.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 408,329.33 (408,329.33)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 61,422.00 (61,422.00)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 183,973.00 (183,973.00)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 132,867.78 (132,867.78)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 11,546.03 (11,546.03)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 279,776.37 (279,776.37)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 584,230.00 (584,230.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 47,333.76 (47,333.76)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 35,292.52 (35,292.52)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 541,652.97 (541,652.97)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 423,233.38 (423,233.38)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 696,250.57 (696,250.57)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,337,400.18 (3,337,400.18)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 40,244.83 (40,244.83)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 283,486.00 (283,486.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 782,094.72 (782,094.72)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 21,261,721.89 (21,261,721.89)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 289,482.50 (289,482.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 109,283.16 (109,283.16)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 10,487.91 (10,487.91)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,627,295.16 (1,627,295.16)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 62,112.91 (62,112.91)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 517.00 (517.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,135,120.03 (1,135,120.03)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 28,293.87 (28,293.87)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 20,221.64 (20,221.64)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 56,791.04 (56,791.04)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 534,529.94 (534,529.94)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 14,880,886.79 (14,880,886.79)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 2,744,588.22 (2,744,588.22)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 418,257.57 (418,257.57)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 25,362,988.27 (25,362,988.27)
Manual of Accounts All fiscal years 7640 - Public Assistance - Child Support Payments, Non-Title IV-D0.00 519,854,308.88 (519,854,308.88)
Manual of Accounts All fiscal years 7642 - Public Assistance - Child Support Payments, Title IV-D0.00 4,357,813,293.14 (4,357,813,293.14)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7,372.40 (7,372.40)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 88,138,068.83 (88,138,068.83)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 308,726.93 (308,726.93)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 392,542.60 (392,542.60)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,468,585.00 (1,468,585.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 8,750,388.72 (8,750,388.72)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 493,848.59 (493,848.59)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 14,087,388.65 (14,087,388.65)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 47,149,482.32 (47,149,482.32)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 167,116,533.73 (167,116,533.73)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 21,447.18 (21,447.18)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 321,769.68 (321,769.68)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 5,663,331.57 (5,663,331.57)
 Total5,742,623,736.195,788,859,559.28(46,235,823.09)